The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client... transactions with statements. Maintains accounting ledgers by posting account transactions. Pays invoices by verifying transaction...
Verification: Verify patient insurance coverage, benefits, and eligibility prior to services being rendered. Payment Posting: Post...Job Summary The Medical Billing Specialist is responsible for ensuring the accurate submission of medical claims...
with appropriate entry into the Point of Sale (POS) system, payment posting, contractual write-offs, adjustments, claim to follow up...Job description Purpose: Account Receivable Specialist is responsible for timely follow-up, denial review, corrections...
with us. We are looking for a Travel & Expense Specialist who will support and maintain the day-to-day activities of all T&E expense, and travel tool... or business unit, creating Concur accounts manually, and adding G/L accounts and expense types when needed. Resolve posting...
The Accounts Receivable/Cash Receipts Specialist is responsible for processing, balancing, and posting cash receipts... manner. Works with other departments to gather payment application support details. Escalates issues/problems to leadership...
The Philippines Statutory Specialist is responsible in processing and filing the monthly remittances in accurate and in... payment facility submission or uploading Updating or reporting of New Hire & Leaver to Government Agencies either thru online...
). Understanding of billing processes, including invoice creation, payment posting, account reconciliation, and collections. Capability... for auditing and reporting purposes. The Billing Specialist is responsible to ensure accurate and efficient billing processes...
coverage/support during clients' zoom group trainings and workshops. As a Digital Marketing Specialist, you will provide... that is needed Tracking the clients' payment and making sure that all payments are within the timeline Managing client's records and documents...
Position Responsibilities The Global Collections Specialist is responsible for collections of outstanding accounts... while keeping and improving customer relations. Contacts clients prior to payment due date in an effort identify and resolve payment...
: Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of billing..., and sending invoices and payment reminders to perform day to day financial transactions, including verifying, classifying...
, payment posting, and reconciliation. Understanding of accounting principles and practices related to accounts receivable... Specialist is responsible to efficiently manage billing operations, streamline collection processes, and contribute to achieving...
Responsibilities The Global Collections Specialist is responsible for collections of outstanding accounts receivable dollars... and improving customer relations. Contacts clients prior to payment due date in an effort identify and resolve payment delay...
a fulfilling career. And with Metrobank's strong heart for the community, you Position Title: Control and Reconciliation Specialist..., recording and safekeeping of PDCs for loan amortization payment for consumer loan Receiving, recording and safekeeping of PDCs...
Receipt processing Detention Processing Customs Payment Invoice Posting Processing of EDOs Statement Reconciliation Matching...Accounts Payable/Receivable Specialist A candidate must be familiar with accounting and has expertise in the Accounts...
, Self-Billing, Bank fees Receipt processing Detention Processing Customs Payment Invoice Posting Processing of EDOs...Accounts Payable/Receivable Specialist 18,000.00 - 25,000.00 A candidate must be familiar with accounting...
Retrieve, batch, and process past due missing bills Coordinate with utility providers to ensure payment posting. Request...Description : SUMMARY AP Specialist II is a senior research function in VES Invoice Processing dealing with complex...
companies, payment posting, and providing exceptional customer service. Job Details: Medical Billing Specialist – Charge...Job Summary: We are seeking a Medical Billing Specialist – Charge Entry who has an extensive experience in data entry...
The Accounts Payable Specialist is responsible for invoice approval, ensuring payment transactions are done in timely... properly and accurately, and GL accounts are regularly analyzed. Invoice Approval & Posting Review, validate and approve...
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard... shift). Responsibilities Process customer payments: Credit Card payment postings (posting the previous day s payments...
2,700+ leadership training courses A Glimpse into Your New Role As an Accounts Receivable Specialist, you will contribute to the... may include: Preparing and producing customer invoices Reviewing and mailing monthly customer statements Posting...